Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
CZ-10830 |
2 |
35.95 |
4282********9215 |
015606 |
03/15/13 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
08376P |
03/15/13 |
| BROWN, CAROLINA |
CZ-3335 |
2 |
25.00 |
4342********7287 |
403130 |
03/15/13 |
| BROWNE, CARL |
CZ-1439 |
2 |
39.95 |
3797*******1007 |
194557 |
03/15/13 |
| CARAS, JIM |
CZ-1478 |
2 |
39.95 |
5178********0380 |
08410Z |
03/15/13 |
| CARTER, ROBERT |
CZ-3851 |
2 |
25.00 |
5448********1602 |
083759 |
03/15/13 |
| CONRAD, JEFF |
CZ-4750 |
2 |
39.95 |
3715*******3000 |
123246 |
03/15/13 |
| DAVIS, KEN |
CZ-4608 |
2 |
39.95 |
5178********1536 |
901062 |
03/15/13 |
| FRANCIS, KARL |
CZ-4544 |
2 |
39.95 |
5581********4740 |
205589 |
03/15/13 |
| GARCIA, JON |
CZ-4397 |
2 |
35.00 |
4867********8526 |
025606 |
03/15/13 |
| HARPER, SCOTT |
CZ-4115 |
2 |
39.95 |
5329********9439 |
05562Z |
03/15/13 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
901077 |
03/15/13 |
| LOCKER, FEINBERG |
CZ-12171 |
2 |
30.00 |
4342********8061 |
507061 |
03/15/13 |
| MAROWSKI, MICHAEL |
CZ-1140 |
2 |
39.95 |
4259********6366 |
253819 |
03/15/13 |
| MITILIER, JARED |
CZ-1994 |
2 |
39.95 |
4744********7768 |
105662 |
03/15/13 |
| OCONNOR, MARK |
CZ-3136 |
2 |
39.95 |
4217********5011 |
135067 |
03/15/13 |
| PARKS, ELIZABETH |
CZ-4101 |
2 |
39.95 |
3797*******4000 |
121718 |
03/15/13 |
| POWE, MICHAEL |
CZ-4652 |
2 |
25.00 |
5462********2872 |
030282 |
03/15/13 |
| RISTAU, MICHAEL |
CZ-4854 |
2 |
30.00 |
4037********5910 |
505165 |
03/15/13 |
| ROUSSET, MILAN |
CZ-1746 |
2 |
39.95 |
4342********1870 |
507906 |
03/15/13 |
| RUIZ, VANESSA |
CZ-4390 |
2 |
39.95 |
4744********4359 |
165366 |
03/15/13 |
| RUPPERT, GEOFFREY |
CZ-4566 |
2 |
39.95 |
4366********2707 |
005327 |
03/15/13 |
| RYCHEL, JOHN |
CZ-4711 |
2 |
39.95 |
4259********0263 |
373451 |
03/15/13 |
| SANDERS, SCOTT |
CZ-1120 |
2 |
39.95 |
5312********0860 |
165065 |
03/15/13 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
3797*******1005 |
148840 |
03/15/13 |
| SNYDER, CHRISTINA |
CZ-3998 |
2 |
39.95 |
5466********0026 |
02936P |
03/15/13 |
| SWETT, MIKE |
CZ-1069 |
2 |
35.95 |
4342********9385 |
403630 |
03/15/13 |
| WEBER, JEREMY |
CZ-4637 |
2 |
39.95 |
4342********0935 |
403629 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
144.85 |
| 10 |
MasterCard |
359.65 |
| 14 |
Visa |
511.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1016.00 |